[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-11-248516Actual
35854134.592024-12-2385213Actual
30805220.002024-08-248567Actual
31896297.002024-09-238517Actual
26873225.002024-05-248563Actual
1461635.002023-05-258573Actual
3635556.002025-01-238556Actual
37127233.002025-02-228563Actual
332870.002022-06-258568Budget
1059896.002023-01-238516Actual
10695112.002023-01-238536Actual
235228.212024-01-2385112Actual
32460113.532024-09-2385613Actual
1589052.002023-06-258546Actual
3676734.802025-01-2385511Actual
1621965.652023-06-2585111Actual
2657043.312024-04-2385611Actual
31219150.762024-08-2485612Actual
26958298.002024-05-248514Actual
1751013.532023-07-2585612Actual
13632133.002023-04-248514Actual
2549853.952024-03-2485611Actual
1851413.532023-08-2585612Actual
1725157.142023-07-2585111Actual
33232148.632024-10-2485111Actual
953140.002022-12-238526Budget
3334891.192024-10-2485611Actual
3788996.512025-02-2285411Actual
2693077.002024-05-248573Actual
499792.002022-08-258516Actual

Generated 2025-05-24 08:21:29.792 UTC